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MILLIKEN & COMPANY

Parent3 subsidiariesUEI: MAS3JT1VNXS4CAGE: 85156

MILLIKEN & COMPANY is a federal contractor, registered under UEI MAS3JT1VNXS4 and CAGE code 85156. It has been awarded $87,062,424 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Broadwoven Fabric Mills, and Facilities Support Services. Top awarding agencies include Department Of Justice, Department Of Homeland Security, and Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.milliken.com

Address123 Main St, City, ST 12345

Registration

UEI Code

MAS3JT1VNXS4

CAGE Code

85156

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

238330Flooring Contractors

313110Fiber, Yarn, and Thread Mills

313210Broadwoven Fabric Mills

313220Narrow Fabric Mills and Schiffli Machine Embroidery

313230Nonwoven Fabric Mills

+34 more

Subsidiaries

3 companies roll up into MILLIKEN & COMPANY, sized by each one's own awards

Award distribution

$41.5M

Milliken Nonwovens, LLC$26.4M Polartec, LLC$15.1M Milliken Infrastructure Solutions, LLC$3.9K

1Milliken Nonwovens, LLCUEI HXQJVS1GJJK8$26.4M63.5%2Polartec, LLCUEI VRPMUR4ZY1B5$15.1M36.5%3Milliken Infrastructure Solutions, LLCUEI DNY7JNKDXH15$3.9K0.0%

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Supply of Pelican Flashlights (NSN 6230-01-477-3516)

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Supply of Head Straps (NSN 4220-01-171-3120)This subcontract involves the supply of 17 warranted specialized head straps, specifically NSN 4220-01-171-3120 and Dräger Safety part number 4043080, to support prime contractors fulfilling Department of Defense supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DDSP New Cumberland Facility in New Cumberland. To ensure compliance, all units must be packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. The procurement falls under NAICS code 423450, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

Amalgam Recycling System Equipment SupplierThis subcontract involves the supply of two Amalgam Recycling System units for prime contractors working on Department of Defense projects under the DLA Medical Supply Chain. The equipment must strictly adhere to NSN 6520-01-733-5753 and WCM, Inc. design specifications to ensure technical compliance. The supplier is responsible for packaging the equipment according to MIL-STD-2073-1E standards, with delivery managed via FOB Destination to Pascagoula. This procurement falls under NAICS code 423450 and is managed through the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of Folding Walkers with WheelsThis subcontract involves the supply of folding walkers with wheels to prime contractors supporting Department of Defense medical supply contracts. The provider must ensure all mobility aids are compliant with NSN 6530-01-696-9066 and adhere to strict quality standards, including Good Manufacturing Practices and medical labeling regulations. Logistical requirements specify that packaging must follow MIL-STD-2073-1E and marking must align with Medical Marking Standard No. 1. The contract is managed under NAICS code 423450 for the Medical Supply Chain FSH, with performance taking place at JBSA Ft Sam Houston and delivery terms set as FOB Destination.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Supply of Digital Hypothermia Thermometers

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

Supply of Flashlights (NSN 6230015839046)This subcontract involves the supply of 609 flashlights, specifically Streamlight Inc P/N 66318 or an approved equivalent, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through Construction & Equipment MRO SVC I and falls under NAICS code 423450. The contractor must ensure all units adhere to RA001 technical and quality requirements, with packaging and marking performed according to MIL-STD-2073-1E and MIL-STD-129 standards. Completed shipments are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

NOZZLE, FIRE EQUIPMENT

Solicitation # SPE8E6-27-T-0233

Solicitation SPE8E6-27-T-0233 is a fixed-price, simplified acquisition issued by the Defense Logistics Agency (DLA) for the procurement of 12 fire hose nozzles, identified by NSN 4210014665406. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of August 16, 2027. The delivery terms are FOB Origin, and the inspection and acceptance points are both set at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Special material restrictions apply, specifically the prohibition of intentionally added mercury and compliance with the Buy American Act and Berry Amendment. The procurement also incorporates significant regulatory requirements, such as DFARS 252.204-7012 for safeguarding covered defense information and 29 CFR 1910.1200 for hazardous material labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0255

POSTED

about 3 hours ago

DEADLINE

TABLE, PARACHUTE PACKIN

Solicitation # SPE8E5-27-T-0187

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE8E6-27-T-0247

Solicitation SPE8E6-27-T-0247 is for the procurement of seven nonmetallic hoses, identified by NSN 4210016132630 and Arrowhead Products Corp part number 713426-1.25-034-6. The contract is managed by the Defense Logistics Agency with a need ship date of April 12, 2027, and an original required delivery date of May 26, 2027. Delivery is set as FOB Origin, with the final destination being the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, including specific protocols for source approval and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling, with palletization following RP001. Hazardous materials must be packaged per FED-STD-313 and TQ requirement IP025, while non-hazardous items follow ASTM D3951. Invoicing is to be processed electronically via the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The acquisition is categorized under NAICS code 314999. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

about 3 hours ago

DEADLINE

NAVY, HEAVY, SMOKE, FLUID

Solicitation # SPE8E6-27-T-0244

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

GLOVES, ANTI-VIBRATION

Solicitation # SPE8E6-27-T-0246

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

RACK, FIRE HOSE

Solicitation # SPE8E6-27-T-0257

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

EXTENSION BAR, SAFETY E

Solicitation # SPE8E6-27-T-0241

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

GEAR, FIRE PROTECTIVE

Solicitation # SPE8E9-27-T-0181

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE

HOOK RESCUE SEAT

Solicitation # SPE8E6-27-T-0227

DLA DIST SAN JOAQUIN

POSTED

about 3 hours ago

DEADLINE

SPROCKET, COUPLING

Solicitation # SPE8E5-27-T-0199

DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-27-T-0185

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

DEADLINE